[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 17 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18967 | 72.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 17551 | 864.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 2260 | 451.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 1991 | 480.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
| 621 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 18319 | 106.08 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 34012 | 281.00 | 2025-06-23 | 65 | 4 | 6 | Actual |
| 11940 | 355.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
| 32292 | 229.49 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 37463 | 212.00 | 2025-09-21 | 65 | 4 | 6 | Actual |
| 15579 | 204.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 5949 | 550.00 | 2023-04-23 | 65 | 1 | 5 | Budget |
| 4497 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 8111 | 550.00 | 2023-06-24 | 65 | 6 | 4 | Budget |
| 36550 | 737.46 | 2025-08-22 | 65 | 2 | 8 | Actual |
| 29279 | 781.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 7212 | 380.00 | 2023-05-24 | 65 | 1 | 6 | Budget |
| 5063 | 280.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 25281 | 432.91 | 2024-10-21 | 65 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-08-22 | 65 | 1 | 3 | Actual |
| 34568 | 188.00 | 2025-06-23 | 65 | 2 | 12 | Actual |
| 1138 | 490.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 1933 | 531.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 6885 | 74.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 29749 | 563.21 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 21233 | 523.82 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 27736 | 453.96 | 2024-12-21 | 65 | 1 | 12 | Actual |
| 26822 | 690.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 10431 | 550.00 | 2023-08-22 | 65 | 1 | 5 | Budget |
| 10350 | 348.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 4172 | 380.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
| 7260 | 226.00 | 2023-05-24 | 65 | 2 | 6 | Actual |
| 1852 | 280.00 | 2022-12-22 | 65 | 6 | 6 | Budget |
| 30754 | 915.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 12080 | 301.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 22116 | 638.00 | 2024-07-21 | 65 | 1 | 7 | Actual |
| 37323 | 690.00 | 2025-09-21 | 65 | 6 | 5 | Actual |
| 16825 | 347.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 21434 | 33.74 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 17493 | 43.31 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 6666 | 473.82 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 34718 | 562.67 | 2025-06-23 | 65 | 6 | 13 | Actual |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 25840 | 423.00 | 2024-11-20 | 65 | 6 | 4 | Actual |
| 6008 | 588.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
| 36841 | 273.10 | 2025-08-22 | 65 | 1 | 12 | Actual |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 22951 | 428.00 | 2024-08-21 | 65 | 3 | 6 | Actual |
| 9370 | 480.00 | 2023-07-22 | 65 | 6 | 5 | Budget |
| 11223 | 488.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 19297 | 24.16 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 9549 | 280.00 | 2023-07-22 | 65 | 3 | 6 | Budget |
| 37196 | 756.00 | 2025-09-21 | 65 | 1 | 4 | Actual |
| 9697 | 280.00 | 2023-07-22 | 65 | 6 | 6 | Budget |
| 31624 | 842.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 29125 | 1185.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 28384 | 157.00 | 2025-01-21 | 65 | 5 | 6 | Actual |
| 7787 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 11083 | 310.18 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 27322 | 935.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 33451 | 511.41 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 5014 | 100.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 4825 | 520.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 9917 | 737.46 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 19943 | 240.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
| 28416 | 343.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 33157 | 570.79 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 3986 | 226.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 32120 | 156.08 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 2179 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 28304 | 102.00 | 2025-01-21 | 65 | 2 | 6 | Actual |
| 5809 | 600.00 | 2023-04-23 | 65 | 1 | 4 | Actual |
| 35313 | 676.00 | 2025-07-22 | 65 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-10-22 | 65 | 1 | 4 | Budget |
| 33958 | 64.00 | 2025-06-23 | 65 | 2 | 6 | Actual |
| 13339 | 200.00 | 2023-10-22 | 65 | 2 | 8 | Budget |
| 26466 | 148.63 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 395 | 380.00 | 2022-11-21 | 65 | 6 | 5 | Budget |
| 4824 | 550.00 | 2023-03-24 | 65 | 1 | 5 | Budget |
| 24509 | 32.67 | 2024-09-20 | 65 | 1 | 12 | Actual |
| 2767 | 100.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 38346 | 817.00 | 2025-10-22 | 65 | 1 | 4 | Actual |
| 22328 | 138.00 | 2024-07-21 | 65 | 1 | 11 | Actual |
| 38111 | 432.84 | 2025-09-21 | 65 | 1 | 13 | Actual |
| 4033 | 112.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 5761 | 134.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-06-23 | 65 | 7 | 3 | Actual |
| 4312 | 669.28 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 24336 | 73.10 | 2024-09-20 | 65 | 2 | 11 | Actual |
| 28595 | 775.34 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 19795 | 726.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 36019 | 204.00 | 2025-08-22 | 65 | 7 | 3 | Actual |
| 31531 | 583.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 36287 | 426.00 | 2025-08-22 | 65 | 3 | 6 | Actual |
| 25220 | 701.09 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 24659 | 540.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-10-22 | 65 | 6 | 8 | Actual |
| 9234 | 550.00 | 2023-07-22 | 65 | 6 | 4 | Budget |
| 4231 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 29458 | 116.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 15338 | 141.19 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 22591 | 975.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 15131 | 376.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 31913 | 792.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 9548 | 332.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 18052 | 594.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 7460 | 234.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
| 29035 | 885.48 | 2025-01-21 | 65 | 2 | 13 | Actual |
| 27066 | 436.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 12268 | 200.00 | 2023-09-21 | 65 | 6 | 8 | Budget |
| 26646 | 39.06 | 2024-11-20 | 65 | 6 | 12 | Actual |
| 8581 | 369.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 5294 | 352.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 26732 | 387.22 | 2024-11-20 | 65 | 2 | 13 | Actual |
| 14920 | 179.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 11939 | 280.00 | 2023-09-21 | 65 | 6 | 6 | Budget |
| 2502 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 6805 | 180.00 | 2023-05-24 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
| 32593 | 185.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-09-21 | 65 | 4 | 11 | Actual |
| 30285 | 473.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 20859 | 608.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2025-07-22 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2023-07-22 | 65 | 1 | 6 | Budget |
| 16144 | 555.64 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 38613 | 190.00 | 2025-10-22 | 65 | 4 | 6 | Actual |
| 8381 | 174.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 17856 | 342.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 18086 | 440.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 39322 | 439.86 | 2025-10-22 | 65 | 6 | 13 | Actual |
| 24008 | 159.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 9965 | 200.00 | 2023-07-22 | 65 | 2 | 8 | Budget |
| 5867 | 380.00 | 2023-04-23 | 65 | 6 | 4 | Budget |
| 35023 | 604.00 | 2025-07-22 | 65 | 6 | 5 | Actual |
| 8334 | 380.00 | 2023-06-24 | 65 | 1 | 6 | Budget |
| 8431 | 280.00 | 2023-06-24 | 65 | 3 | 6 | Budget |
| 17176 | 432.91 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 6419 | 420.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 8253 | 455.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
| 13616 | 592.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 25069 | 273.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 17056 | 544.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 26135 | 206.00 | 2024-11-20 | 65 | 6 | 6 | Actual |
| 35109 | 151.00 | 2025-07-22 | 65 | 2 | 6 | Actual |
| 24130 | 495.00 | 2024-09-20 | 65 | 6 | 7 | Actual |
| 5622 | 462.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
| 574 | 380.00 | 2022-11-21 | 65 | 3 | 6 | Budget |
| 477 | 280.00 | 2022-11-21 | 65 | 1 | 6 | Budget |
| 9918 | 480.00 | 2023-07-22 | 65 | 1 | 8 | Budget |
| 11550 | 550.00 | 2023-09-21 | 65 | 1 | 5 | Budget |
| 19526 | 36.93 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 3294 | 298.06 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 4555 | 196.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 35720 | 166.72 | 2025-07-22 | 65 | 2 | 12 | Actual |
| 25806 | 902.00 | 2024-11-20 | 65 | 1 | 4 | Actual |
| 36259 | 94.00 | 2025-08-22 | 65 | 2 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 21616 | 700.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 34481 | 465.66 | 2025-06-23 | 65 | 6 | 11 | Actual |
| 32535 | 488.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 866 | 469.00 | 2022-11-21 | 65 | 6 | 7 | Actual |
| 9779 | 650.00 | 2023-07-22 | 65 | 1 | 7 | Budget |
| 11835 | 257.00 | 2023-09-21 | 65 | 4 | 6 | Actual |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 7728 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 30967 | 359.28 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 8430 | 358.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 17937 | 151.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 38168 | 506.52 | 2025-09-21 | 65 | 6 | 13 | Actual |
| 27125 | 260.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 31738 | 277.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 6186 | 280.00 | 2023-04-23 | 65 | 3 | 6 | Budget |
| 6234 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Budget |
| 3938 | 280.00 | 2023-02-21 | 65 | 3 | 6 | Budget |
| 11692 | 458.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 14303 | 122.04 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 28687 | 472.04 | 2025-01-21 | 65 | 1 | 11 | Actual |
| 4744 | 380.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 12917 | 480.00 | 2023-10-22 | 65 | 3 | 6 | Budget |
| 6233 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 33510 | 259.15 | 2025-05-23 | 65 | 1 | 13 | Actual |
| 34687 | 317.05 | 2025-06-23 | 65 | 2 | 13 | Actual |
| 20945 | 76.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 28949 | 462.47 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 16431 | 18.84 | 2024-01-22 | 65 | 2 | 12 | Actual |
| 36751 | 105.02 | 2025-08-22 | 65 | 5 | 11 | Actual |
| 23003 | 169.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 36901 | 536.94 | 2025-08-22 | 65 | 6 | 12 | Actual |
| 15251 | 35.87 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 15734 | 270.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 2911 | 164.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 13070 | 246.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 33537 | 555.65 | 2025-05-23 | 65 | 2 | 13 | Actual |
| 36080 | 1053.00 | 2025-08-22 | 65 | 6 | 4 | Actual |
| 27677 | 260.34 | 2024-12-21 | 65 | 6 | 11 | Actual |
| 35574 | 275.23 | 2025-07-22 | 65 | 4 | 11 | Actual |
| 1321 | 850.00 | 2022-12-22 | 65 | 1 | 4 | Budget |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 23956 | 213.00 | 2024-09-20 | 65 | 3 | 6 | Actual |
| 12410 | 280.00 | 2023-10-22 | 65 | 6 | 3 | Budget |
| 31822 | 254.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 14840 | 139.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2025-01-21 | 65 | 3 | 6 | Actual |
| 16732 | 619.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 17344 | 23.10 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 3889 | 100.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 2720 | 341.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 12598 | 576.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 7130 | 609.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 1601 | 280.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 20918 | 306.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 12867 | 200.00 | 2023-10-22 | 65 | 2 | 6 | Budget |
| 24308 | 200.76 | 2024-09-20 | 65 | 1 | 11 | Actual |
| 22383 | 166.72 | 2024-07-21 | 65 | 3 | 11 | Actual |
| 32147 | 196.51 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 38318 | 126.00 | 2025-10-22 | 65 | 7 | 3 | Actual |
| 21025 | 141.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 24417 | 37.99 | 2024-09-20 | 65 | 5 | 11 | Actual |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 22000 | 256.00 | 2024-07-21 | 65 | 4 | 6 | Actual |
| 28888 | 377.36 | 2025-01-21 | 65 | 1 | 12 | Actual |
| 668 | 200.00 | 2022-11-21 | 65 | 5 | 6 | Budget |
| 16461 | 24.16 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 13340 | 358.66 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-08-21 | 65 | 4 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 36339 | 163.00 | 2025-08-22 | 65 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-08-22 | 65 | 6 | 7 | Budget |
| 7786 | 323.81 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 8989 | 336.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-10-22 | 65 | 1 | 5 | Actual |
| 28916 | 67.78 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 2317 | 252.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 11882 | 82.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-10-22 | 65 | 6 | 11 | Actual |
| 21768 | 421.00 | 2024-07-21 | 65 | 6 | 4 | Actual |
| 37018 | 625.82 | 2025-08-22 | 65 | 6 | 13 | Actual |
Generated 2025-12-22 01:06:25.425 UTC